TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Club Eriks AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,309
|
17,988
|
4,356 |
| Financial expenses |
32
|
32
|
31 |
| Earnings before taxes |
1,534
|
251
|
-1,722 |
| EBITDA |
1,532
|
409
|
-1,511 |
| Total assets |
9,096
|
9,053
|
6,415 |
| Current assets |
7,809
|
7,680
|
6,146 |
| Current liabilities |
6,509
|
8,005
|
4,094 |
| Equity capital |
2,587
|
1,048
|
867 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
11.6%
|
13.5% |
| Turnover per employee |
6,062
|
4,497
|
1,089 |
| Profit as a percentage of turnover |
5.1%
|
1.4%
|
-39.5% |
| Return on assets (ROA) |
17.2%
|
3.1%
|
-26.4% |
| Current ratio |
120.0%
|
95.9%
|
150.1% |
| Return on equity (ROE) |
59.3%
|
24.0%
|
-198.6% |
| Change turnover |
12,229
|
13,985
|
-8,987 |
| Change turnover % |
68%
|
349%
|
-67% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
25%
|
0%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.